This includes all the financial transactions of all barangays in the municipality including but not limited to incurrence of obligations/expenditures; collection of monies; payment of obligations/disbursements; recording of transactions in the books of accounts; and preparation of the financial statements and reports. This includes the different files of various disbursements and records of barangay collections.
Processing Time
9 dayFees
0Who Can Apply
Not specifiedResponsible Office
Office of the Municipal AccountantQuick summary
Prepare your documents
Before you apply, prepare the following:
Citizen's Charter procedure
Follow each client step and see what the office will do next.
Step 1
1. Prepare the complete attachments of disbursements and collections.
1. Check the completeness of documents and verify the correctness of JEV entries. 2. Prepare Bank Reconciliation Statement 3. Prepare financial year-end reports and property, plant and equipment ledger card 4. Check the correctness of ledger and financial reports
Official fee details
Total fee0
Official time details
Estimated processing time9 day
Where this service is handled
Office of the Municipal Accountant
View all services from this officeOther services from Office of the Municipal Accountant.
A duly approved JEV by the Municipal Accountant is used to classify the transactions according to the prescribed chart of accounts. It is based on the documents submitted by the office or officer/employee concerned.